ACBL D-20 Organization, Inc.
Income Statements Quarter Ended September 30, 2010 and 2009
and
Comparison of Budget to Actual for the Eight Months Ended September 30, 2010 and 2009
		Income Statements					Comparison of Budget to Actual 9/30/2010
		9/30/2010	9/30/2009	Difference	Percentage		Actual	Budget	Difference	Percentage						Inc
INCOME:
Interest		277	381	(104)	-27%		277	375	(97)	-26%
Miscellaneous income		11,500	-	11,500	n/a		11,500	-	11,500	n/a
Tournaments		9,618	15,817	(6,199)	-39%		9,618	7,862	1,756	22%
Total Income		21,395	16,199	5,197	32%		21,395	8,237	13,159	160%
EXPENSES:
NORTH AMERICAN EVENTS
NA Coordinator		230	260	(30)	-12%		230	240	(10)	-4%
NAOP District Finals Pairs		-		-	n/a		-	-	-	n/a
NAOP Player Subsidy Pairs		-		-	n/a		-	-	-	n/a
GNT Club Qualifying Events		(1,378)	(1,722)	344	-20%		(1,378)	(2,000)	622	-31%
GNT District Finals Teams		(1,252)	(159)	(1,093)	690%		(1,252)	(655)	(597)	n/a
GNT Player Subsidy Teams		5,700	7,200	(1,500)			5,700	7,200	(1,500)	n/a
Total NA Events		3,300	5,580	(2,279)	-41%		3,300	4,785	(1,485)	-31%
EDUCATION
Coordinator		400	400	-	n/a		400	400	-	0%
Teacher reimbursements		149	200	(51)	-25%		149	200	(51)	-25%
Materials and promotion		-	39	(39)	n/a		-	-	-	n/a
Total		549	639	(90)	-14%		549	600	(51)	-8%
INTERMEDIATE/NEWCOMER
Coordinator		791	938	(147)	-16%		791	450	341	76%
Promotions		589	857	(268)	-31%		589	388	201	52%
Jr. Discounts		63	316	(253)	-80%		63	150	(87)	-58%
Total		1,443	2,111	(668)	-32%		1,443	988	455	46%
D20 TRUMPET
Ads		(200)	-	(200)	n/a		(200)	-	(200)	n/a
Delivery		1,905	1,762	143	8%		1,905	1,830	75	4%
Editor		4,666	4,235	431	10%		4,666	4,558	108	2%
Editor travel		1,403	1,060	343	32%		1,403	1,548	(145)	-9%
Layout		3,200	2,900	300	10%		3,200	3,149	51	2%
Printing		2,546	2,666	(120)	-5%		2,546	2,786	(240)	-9%
Supplies		-	22	(22)	n/a		-	12	(12)	-100%
Total Trumpet		13,519	12,645	875	7%		13,519	13,883	(364)	-3%
OTHER EXPENSES:
Bank Charges		-	50	(50)	-100%		-	50	(50)	-100%
Board meetings		428	1,860	(1,432)	-77%		428	400	28	7%
Internet/Home Page		53	297	(244)	-82%		53	233	(181)	-77%
Insurance		640	644	(4)	n/a		640	661	(21)	n/a
Miscellaneous Expense		74	139	(65)	-47%		74	95	(22)	-23%
Office Equipment		290	50	240	n/a		290	367	(77)	n/a
Office Supplies		769	475	294	62%		769	333	436	131%
Postage Expense			-	-	n/a		-	13	(13)	-100%
Secretary/Treas. Expenses		600	644	(44)	-7%		600	600	-	0%
Secretary/Treas. Salary		6,004	5,841	164	3%		6,004	6,000	4	0%
Telephone								60	(60)	-100%
VIP Promotion		190	140	50	36%		190	240	(50)	-21%
Total Other Expenses		9,047	10,140	(1,093)	-11%		9,047	9,052	(5)	0%
TOTAL EXPENSES		27,860	31,115	(3,255)	-10%		27,860	29,309	(1,449)	-5%
NET INCOME (LOSS)		(6,464)	(14,916)	8,452	-57%		(6,464)	(21,072)	14,608	-69%
Reserves beginning of year		141,532	137,960
Reserves September 30		135,068	123,044	12,024	9.77%